Civic Intelligence

Open School Inc.

990 • Fiscal year 2019 • EIN 93-0757378

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileOPENSCHOOLNW.ORG

View Organization Page

16570 SE Oak StPortland, OR 97233

(503) 488-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

20th percentile

-9.0%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$148,377

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,857,718

Down $99,688 (-1.1%) from 2018

Net Assets

Down

$7,862,024

Down $373,587 (-4.5%) from 2018

Liabilities

Up

$995,694

Up $273,899 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$4,158,159

Up $134,858 (+3.4%) from 2018

Expenses

Down

$4,531,746

Down $550,718 (-11%) from 2018

Net Income

Up

-$373,587

Up $685,576 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,527,832Liabilities 2011: $731,363Net Assets 2011: $3,796,4692011Assets 2012: $4,087,825Liabilities 2012: $185,975Net Assets 2012: $3,901,8502012Assets 2013: $3,842,892Liabilities 2013: $162,057Net Assets 2013: $3,680,8352013Assets 2014: $3,796,460Liabilities 2014: $263,353Net Assets 2014: $3,533,1072014Assets 2015: $7,494,999Liabilities 2015: $347,498Net Assets 2015: $7,147,5012015Assets 2016: $9,806,485Liabilities 2016: $1,257,710Net Assets 2016: $8,548,7752016Assets 2017: $10,317,448Liabilities 2017: $1,022,674Net Assets 2017: $9,294,7742017Assets 2018: $8,957,406Liabilities 2018: $721,795Net Assets 2018: $8,235,6112018Assets 2019: $8,857,718Liabilities 2019: $995,694Net Assets 2019: $7,862,0242019Assets 2020: $8,541,573Liabilities 2020: $1,502,140Net Assets 2020: $7,039,4332020Assets 2021: $8,309,312Liabilities 2021: $822,240Net Assets 2021: $7,487,0722021Assets 2022: $8,738,321Liabilities 2022: $684,874Net Assets 2022: $8,053,4472022Assets 2023: $8,454,557Liabilities 2023: $1,192,891Net Assets 2023: $7,261,6662023Assets 2024: $7,152,859Liabilities 2024: $1,039,157Net Assets 2024: $6,113,7022024

Highlighted filing

2019

Assets$8,857,718
Liabilities$995,694
Net Assets$7,862,024
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,472,8432011Expenses 2012: $4,425,7732012Revenue 2013: $3,938,707Expenses 2013: $4,159,722Net Income 2013: -$221,0152013Revenue 2014: $4,191,650Expenses 2014: $4,339,378Net Income 2014: -$147,7282014Revenue 2015: $7,853,058Expenses 2015: $4,238,664Net Income 2015: $3,614,3942015Revenue 2016: $5,542,544Expenses 2016: $4,141,270Net Income 2016: $1,401,2742016Revenue 2017: $5,956,733Expenses 2017: $5,210,734Net Income 2017: $745,9992017Revenue 2018: $4,023,301Expenses 2018: $5,082,464Net Income 2018: -$1,059,1632018Revenue 2019: $4,158,159Expenses 2019: $4,531,746Net Income 2019: -$373,5872019Revenue 2020: $4,096,510Expenses 2020: $4,919,101Net Income 2020: -$822,5912020Revenue 2021: $5,000,345Expenses 2021: $4,552,706Net Income 2021: $447,6392021Revenue 2022: $4,946,972Expenses 2022: $4,380,597Net Income 2022: $566,3752022Revenue 2023: $4,162,320Expenses 2023: $4,869,724Net Income 2023: -$707,4042023Revenue 2024: $3,550,020Expenses 2024: $4,647,984Net Income 2024: -$1,097,9642024

Highlighted filing

2019

Revenue$4,158,159
Expenses$4,531,746
Net Income-$373,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$4,236,751
Mission and Program Overview

Mission

The mission of open school is to develop connection, capability, and confidence in disconnected youth through relationship-based, quality learning experiences that result in academic, personal, and community success.

The mission is to develop connection, capability, and confidence in disconnected youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,139,957$6,288,175▼ $851,782
Accounts Receivable$480,621$968,872▲ $488,251
Savings and Temporary Cash Investments$1,047,900$420,867▼ $627,033
Pledges and Grants Receivable$83,517$146,789▲ $63,272
Prepaid Expenses and Deferred Charges$49,712$20,563▼ $29,149
Cash and Non-Interest-Bearing Accounts$283$155▼ $128
Total Assets$8,957,406$8,857,718▼ $99,688
Other Assets Total$155,416$1,012,297▲ $856,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$626,988$605,010▼ $21,978
Other Liabilities$11,743$331,862▲ $320,119
Accounts Payable and Accrued Expenses$83,064$58,822▼ $24,242
Total Liabilities$721,795$995,694▲ $273,899
Net Assets / Fund Balance
Unrestricted Net Assets$8,104,345$7,659,682▼ $444,663
Temporarily Rstr Net Assets$131,266$202,342▲ $71,076
Total Net Assets Fund Balance$8,235,611$7,862,024▼ $373,587
Total Liabilities and Net Assets / Fund Balance$8,957,406$8,857,718▼ $99,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,676,527$580,415$6,256,942
Land$518,750-$518,750
Equipment$90,140$351,869$442,009
Other Land Buildings$2,758$48,690$51,448
Other Assets Org$1,012,297--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry JohnsonExecutive DirectorFT$134,083$14,294$148,377
Cameron MathewsDirector of Finance & OperationsFT$82,524$15,067$97,591

Board Members and Trustees

NameTitle
Stephen GomezPresident & Board Member
Jean FlemingVice President & Board Member
Tripp SomervilleAt-large & Board Member
Carla PilusoBoard Member
Daisy DhillonBoard Member
Holley FranklinBoard Member
Jason CyrBoard Member
John L WatzkeBoard Member
John R ThomasBoard Member
Joseph CoteBoard Member
Joshua P MondaBoard Member
Martha KoernerBoard Member
Megan M CarleBoard Member
Naomi Levelle-haslittBoard Member
Rachael SpavinsBoard Member
Lyn CameronSecretary & Board Member
John W HainesTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,086,359
Program Service Revenue
$0
Investment Income
$-731
Other Revenue
$72,531
All Other Contributions
$1,054,697
Change in Net Assets
$-373,587

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$27,689Fair Market Value (FMV)
Other Non Cash Contri Table19$9,328Fair Market Value (FMV)
Total Noncash Contributions21$37,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,158,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,158,159
Total Revenue per Form 990
$4,158,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,333,850
Other Expenses$1,197,896
Total Fundraising Expense$314,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,217,461$97,913$167,170$2,482,544
Depreciation Depletion$281,281$10,017$10,743$302,041
Other Employee Benefits$246,920$6,225$18,712$271,857
Current Officers, Directors, Trustees, and Key Employees$17,571$226,020$25,557$269,148
Payroll Taxes$209,619$27,514$17,825$254,958
Office Expenses$139,403$19,124$30,190$188,717
Occupancy$129,152$17,263$12,156$158,571
Insurance$56,169$7,749$6,000$69,918
Fees for Services Other$51,365$6,375$11,940$69,680
Pension Plan Contributions$49,418$2,106$3,819$55,343
Travel$26,168$1,845$1,457$29,470
Interest$28,124$2-$28,126
Fees for Services Accounting-$22,606-$22,606
Other Expenses$1,014$185$2,662$3,861
All Other Expenses$259$150-$409
Total Functional Expenses$3,738,311$479,143$314,292$4,531,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,531,746
Total Expenses per Audited Statements$4,531,746
Total Expenses per Form 990$4,531,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,351
Fundraising Direct Expenses$46,753
Gaming Gross Income$4,200
Gaming Direct Expenses$600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Got Game$178,151$68,351$5,436$62,915
Total Events$178,151$68,351$46,753$21,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$305,520
Deferred Rent$26,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of the board has been delegated the authority to approve resolutions on behalf of the entire board of directors, as needed between bi-monthly board meetings for any and all matters pertaining to organizational governance and finance. All meeting minutes are formally approved by the board of directors at each bi-monthly full board meeting. The executive committee is composed of the four board officers, the immediate past-president, and an additional at-large member. The list of executive committee members is included in schedule of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The finance committee and executive committee will review and approve the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and employees are covered by the policy. All new board members and employees specifically review the conflict of interest policy as part of their orientation, and sign a document outlining the policy and procedure. Each year the board of directors review the policy to identify any conflicts that may exist. Enforcement is provided by 1) voluntary disclosure, or 2) reporting by another employee or member of the public. Potential conflicts are reviewed per the policy.”

Form 990, Part VI, Section B, Line 15

“The organization participates in external salary surveys, most recently in 2016, to obtain comparablility data for all positions based on industry type, location, and organizational budget size. The salary survey data is used to set internal pay ranges by position for all positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open School Inc
EIN
93-0757378
Phone
5034885200
Address
16570 SE OAK ST, PORTLAND, OR 97233

Signing Officer

Name
Terry Johnson
Title
Executive Director
Phone
5034885200
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Johnson
Formed
1971
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
122
Volunteers
25

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
Preparer
Cynthia P Bartholomew
Phone
5032210336
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2, fin 48(asc 740) footnote: the organization has been granted not-for-profit status in accordance with section 501(c)(3) of the internal revenue code and is therefore generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided in the accompanying combined financial statements. To the extent that the organization was assessed interest or penalties associated with income tax positions, such expense would be recognized as interest expense. As of june 30, 2019 and 2018, the organization had no unrecognized tax benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15DAISY DHILLON
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLA PILUSO
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CAMERON MATHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1882524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0109800
IRS990/FundraisingDirectExpensesAmt046753
IRS990/FundraisingGrossIncomeAmt068351
IRS990/GainOrLossGrp/OtherAmt0-3550
IRS990/GainOrLossGrp/SecuritiesAmt0-31
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0600
IRS990/GamingGrossIncomeAmt04200
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02921862
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027658
IRS990/GrossReceiptsAmt04236751
IRS990/GrossRentsGrp/RealAmt020400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt06000
IRS990/InsuranceGrp/ManagementAndGeneralAmt07749
IRS990/InsuranceGrp/ProgramServicesAmt056169
IRS990/InsuranceGrp/TotalAmt069918
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt028124
IRS990/InterestGrp/TotalAmt028126
IRS990/InvestmentIncomeGrp/ExclusionAmt02850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02850
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0980974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07139957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06288175
IRS990/LandBldgEquipCostOrOtherBssAmt07269149
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03550
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027689
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OPEN SCHOOL IS TO DEVELOP CONNECTION, CAPABILITY, AND CONFIDENCE IN DISCONNECTED YOUTH THROUGH RELATIONSHIP-BASED, QUALITY LEARNING EXPERIENCES THAT RESULT IN ACADEMIC, PERSONAL, AND COMMUNITY SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0626988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0605010
IRS990/NetAssetsOrFundBalancesBOYAmt08235611
IRS990/NetAssetsOrFundBalancesEOYAmt07862024
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021598
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03600
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03600
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012156
IRS990/OccupancyGrp/ManagementAndGeneralAmt017263
IRS990/OccupancyGrp/ProgramServicesAmt0129152
IRS990/OccupancyGrp/TotalAmt0158571
IRS990/OfficeExpensesGrp/FundraisingAmt030190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139403
IRS990/OfficeExpensesGrp/TotalAmt0188717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155416
IRS990/OtherAssetsTotalGrp/EOYAmt01012297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271857
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2CURRICULUM AND EDUCATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05445
IRS990/OtherExpensesGrp/FundraisingAmt1616
IRS990/OtherExpensesGrp/FundraisingAmt22662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt0236301
IRS990/OtherExpensesGrp/ProgramServicesAmt130391
IRS990/OtherExpensesGrp/ProgramServicesAmt217695
IRS990/OtherExpensesGrp/ProgramServicesAmt31014
IRS990/OtherExpensesGrp/TotalAmt0273119
IRS990/OtherExpensesGrp/TotalAmt133683
IRS990/OtherExpensesGrp/TotalAmt217695
IRS990/OtherExpensesGrp/TotalAmt33861
IRS990/OtherLiabilitiesGrp/BOYAmt011743
IRS990/OtherLiabilitiesGrp/EOYAmt0331862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026933
IRS990/OtherRevenueTotalAmt026933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02217461
IRS990/OtherSalariesAndWagesGrp/TotalAmt02482544
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209619
IRS990/PayrollTaxesGrp/TotalAmt0254958
IRS990/PensionPlanContributionsGrp/FundraisingAmt03819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049418
IRS990/PensionPlanContributionsGrp/TotalAmt055343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020563
IRS990/PrincipalOfficerNm0TERRY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OPEN SCHOOL EAST:A 7-12TH GRADE SCHOOL IN PARTNERSHIP WITH CENTENNIAL, GRESHAM-BARLOW, PARKROSE, PORTLAND PUBLIC, REYNOLDS, AND DAVID DOUGLAS SCHOOL DISTRICTS. THE PROGRAM DEPLOYS STRATEGIES DESIGNED TO ENGAGE AND ACCELERATE OFF-TRACK STUDENTS. USING EARLY-WARNING INDICATORS TO IDENTIFY YOUNG, MARGINALIZED STUDENTS AT RISK OF DROPPING OUT, THE ORGANIZATIONPROVIDES STUDENTS WITH CULTURALLY INCLUSIVE, RELATIONSHIP-BASED, EXTENDED-DAY AND -YEAR SCHOOL PROGRAMMING WHICH FOCUSES ON ENGAGEMENT AND SKILL-ACCELERATION TO PREPARE THEM FOR POST-SECONDARY SUCCESS. STRATEGIES INCLUDE ACTIVE RECRUITMENT OF STUDENTS, SUMMER SOCIAL-EMOTIONAL LEADERSHIP ACADEMY, RESTORATIVE ACCOUNTABILITY, INTENSIVE FAMILY ENGAGEMENT, AND PREPARATION EMPHASIZING CULTURAL IDENTITY, ESSENTIAL SKILLS, SOCIAL JUSTICE, AND THE ARTS. THE PROGRAM IS SUPPORTED BY THE SIX PARTNER SCHOOL DISTRICTS AS WELL AS PRIVATE FOUNDATION AND INDIVIDUAL GIFTS.DURING THE 2018-2019 SCHOOL YEAR, OPEN SCHOOL EAST (OSE) SERVED 141 STUDENTS, 100% OF WHOM MET THE MINIMUM SERVICE REQUIREMENT TO BE INCLUDED IN OUTCOMES REPORTING (45+ DAYS OF ENROLLMENT).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02160984
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN SCHOOL NORTH:WAS AN ACCREDITED MIDDLE SCHOOL EDUCATION AND ADVOCACY PROGRAM FOR STUDENTS STRUGGLING TO SUCCEED IN THE PUBLIC SCHOOL EDUCATION SYSTEM. THE SCHOOL CAMPUS WAS CLOSED IN JUNE 2018 AND PROGRAM CONSOLIDATED WITH THE OSE MIDDLE SCHOOL PROGRAM. PORTLAND PUBLIC SCHOOLS IS NOW ENDORSING STUDENTS FROM NORTH/NORTHEAST PORTLAND TO ENROLL IN THE OSE MIDDLE SCHOOL. THE SCHOOL PROPERTY WAS LISTED FOR SALE IN JULY 2019 FOR SALE PROCEEDS TO BE REINVESTED IN THE OSE SCHOOL PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034486
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POST-SECONDARY READINESS CORPS:AN AMERICORPS PARTNERSHIP WITH OREGON VOLUNTEERS BEGINNING IN 2013 WHICH SEEKS TO IMPROVE THE PERSISTENCE AND COMPLETION OF POST-SECONDARY EDUCATION BY STUDENTS FROM DIVERSE RACIAL, ETHNIC, AND SOCIO-ECONOMIC COMMUNITIES. THE TEAM OF AMERICORPS MEMBERS PROVIDES DIRECT SERVICE TO UNDER-SERVED YOUTH TO IMPROVE ACADEMIC ACHIEVEMENT THROUGH TUTORING, MENTORING, EXTENDED SCHOOL DAY ACTIVITIES, PARENT INVOLVEMENT PROGRAMS, EVENT COORDINATION, AND VOLUNTEER GENERATION. THE PROGRAM PROVIDES BOTH A SERVICE OPPORTUNITY FOR AMERICORPS MEMBERS AND A CRITICAL SERVICE TO THE COMMUNITIES THEY SERVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04019279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03781
IRS990/PYOtherExpensesAmt01403783
IRS990/PYOtherRevenueAmt0-15209
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1075453
IRS990/PYSalariesCompEmpBnftPaidAmt03679521
IRS990/PYTotalExpensesAmt05083304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04007851
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-373587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420867

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,857,718
Liabilities
$995,694
Net assets
$7,862,024
Revenue
$4,158,159
Expenses
$4,531,746
Net income
-$373,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$1.04$6.11$3.55$4.65$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$1.19$7.26$4.16$4.87$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.68$8.05$4.95$4.38$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.82$7.49$5.00$4.55$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.50$7.04$4.10$4.92$0.82
2019Detailed filing. Detailed filing data is available for this year.$8.86$1.00$7.86$4.16$4.53$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.72$8.24$4.02$5.08$1.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.02$9.29$5.96$5.21$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$1.26$8.55$5.54$4.14$1.40
2015Summary only. Only limited summary data is available for this year.$7.49$0.35$7.15$7.85$4.24$3.61
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.26$3.53$4.19$4.34$0.15
2013Summary only. Only limited summary data is available for this year.$3.84$0.16$3.68$3.94$4.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.19$3.90$4.43
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.73$3.80$4.47